外贸采购订单双语版
英文采购订单模板
Please supply us with the following sample of product:Purchase OrderPO20180117Xi'an Hardis Import and Export Trading Co.,Ltd. Purchase Date :NO.114,No.1 Fengcheng Road, Purchaser:Weiyang District, Xi’an City,Shaanxi Province, China.Mobile:+86 - Tel:+86‐29‐ Page 1/2E‐mail:Purchase from: Delivery Address: Fitzgerald Industries International Xi'an Hardis Import and Export Trading Co.,Ltd. 30 Sudbury Road, Suite 1A N, No.1 Building,Acton, MA 01720 South Area of XianFeng Garden,USA. East Section of NO.1 FengCheng Road,T: Weiyang District, Xi ’an City, Shaanxi Province, E: China.W: T: +86‐29‐ M:+86-E‐mail:SKU Product Name Catalog Quantity Unit Price(USD) Amount(USD) CRP protein 30‐AC05PP 5mg Sample Complement 3 antiserum 88R-7581 5mg SampleComplement 4 antiserum 20C-CR2019SP 5mg Sample*Packaging: The goods shall be packed suitable for air/inland transportation.*Deliver as soon as possible;*Please send an order confirmation by e‐mail ;*Please place our order number on the invoice;*The packing list should indicate the weight of a balk and the quantity of bales;*Please send the following files by e-mail for our customs clearance and inspection:Page 2/21.Shipping list;2.Bill of lading;3.Invoice;4.Product specifications;5.product processing;6.Product safety data.Signature: Date:Immunoglobulin Aantiserum 20C-CR6043SP5mg Sample Immunoglobulin A antiserum 31C-CP1034I 5mg Sample Immunoglobulin G antiserum 20C-CR6050SP 5mg Sample Goat anti Human IgM antibody (mu chain) 41-XG59 5mg Sample Premium for express delivery(USD)Total (USD) :。
外贸采购合同条款中英文对照版本
外贸采购合同条款中英文对照版本下面是一个外贸采购合同条款的中英文对照版本：合同条款 Contract Terms1. 有效期 Validity中文：本合同自双方签署之日起生效，有效期为[有效期]天。
英文：This contract shall come into effect upon the date of signatures both parties and shall be valid for [validity period] days.2. 产品描述 Product Description英文：The Seller shall provide the following products: [product name].3. 价格与付款方式 Price and Payment Terms中文：产品价格为[价格]，付款方式为[付款方式]。
英文：The price for the products is [price], payment shall be made [payment method].4. 订单变更 Order Changes中文：任何订单变更须由双方在书面形式下达成协议。
英文：Any changes to the order shall be agreed upon both parties in writing.5. 交货日期与地点 Delivery Date and Location中文：卖方应在[交货日期]前将产品交付到[交货地点]。
英文：The Seller shall deliver the products to [delivery location] the delivery date of [delivery date].6. 质量保证 Quality Assurance中文：卖方保证所提供的产品为合格产品，并满足相关法律法规的要求。
英文：The Seller guarantees that the products provided are of good quality and comply with relevant laws and regulations.7. 违约责任 Liability for Breach中文：任何一方违约应向对方支付相应的损害赔偿。
外贸订单合同范本英文
外贸订单合同范本英文Contract No.: [Contract Number]Date: [Date of Contract]Buyer: [Buyer's Name and Address]Seller: [Seller's Name and Address]This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the following goods on the terms and conditions stipulated below:1. Commodity and Specification:[Describe the goods in detail, including model, size, color, etc.]2. Quantity:[Specify the quantity of the goods]3. Unit Price:[Indicate the unit price of the goods]4. Total Amount:[Calculate the total amount based on quantity and unit price]5. Packing:[Describe the packing method]6. Shipping Mark:[Indicate the shipping mark if any]7. Delivery Time:[Specify the delivery time]8. Port of Shipment:[Name the port of shipment]9. Port of Destination:[Name the port of destination]10. Payment Terms:[Describe the payment method and terms, such as L/C, T/T, etc.] 11. Insurance:[Indicate who will arrange the insurance and the coverage] 12. Inspection:[Describe the inspection method and responsibility]13. Force Majeure:[State the provisions regarding force majeure events]14. Dispute Resolution:[Specify the method of resolving disputes, such as arbitration or litigation]15. Other Terms and Conditions:[Any other relevant terms and conditions]In Witness Whereof, the Buyer and the Seller have caused this contract to be signed by their respective authorized representatives as of the date first above written.Buyer: [Buyer's Signature]Seller: [Seller's Signature]。
外贸采购订单双语版
外贸采购订单双语版Purchase OrderOrder number:Order date:Company name:Address:XXX:Fax:Supplier:Address:XXX:Fax:Remark:XXX Unit Unit price Total price Delivery date12Subtotal JPYTotal JPYShipping Method: CIF Shanghai by seaType of payment:Applicant:Checked by:Supplier: Signature n (stamp)Note:Please issue an invoice with the corresponding tax rate according to our requirements。
and the invoice note column must indicate our order number and your company'XXX.When delivering the goods。
XXX。
ns。
XXX.XXX when delivering。
and indicate the product's drawing number。
name。
and corresponding XXX.XXX。
quantity。
and delivery time。
If any force majeure causes affect our company due to your company's quality。
quantity。
or delivery time。
XXX。
If your company causes us any losses。
we also reserve the right to XXX.All products that fail XXX 15 working days。
简易出口订单格式(中英文对照版)
采购合同PURCHASE CONTRACT合同编号Contract: 签约日期Date: 15-11-12签约地点Signed At: 电话Tel:+86--买方: 传真Fax: +86-The buyer: 英语名称地址：Address: 英文地址卖方:The seller: . 电话TEL:+82-32-816-8963 地址Address:传真FAX:+本合同是经买卖双方许可并由买卖双方共同签订的，关于以下约定的项目及状态下的物资采购合同。
This purchase contract is made by and between the seller and the buyer whereby the seller agree to sell and the buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:1.包装要求 Specification & Packing：国际运输标准包装Standard international transportation packing,2.装运口岸Port of Shipment：3.目的口岸Port of Destination: 上海4.装运期限Time of Shipment： 2013年6月15日之前发出， before Jun. 15th,20135. 装运唛头Shipping Mark： AAAAA-13-5-9SHANGHAI，CHINA6.付款条款Terms of Payment： T/T prepaid7.生产国别及制造厂商Country of Origin & Manufacturer：8.保险Insurance：由买方负责。
To be covered by the Buyer.9.不允许转船，允许分批装运。
中英文版 国际采购询价单
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备注（Remark）：
1．包装（Packing）：XX
2．付款条件（Payment Conditions）：XX
3．交货期限（Time of Delivery）：XX
4．质量要求（Quality Requirements）：XX
5．装运要求（Shipment）：XX
We are one of the largest chains in this city and believe there is a promising market in our area for moderately priced goods such as yours.
Would you please state the terms of payment and discounts you allow on purchase of quantities when we reply?
Yours sincerely
(signature)
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货号
Item No.
品名
Name of Commodity
规格
Specifications
单位
Unit
数量
Quantity
单价
Unit Price
金额
Amount
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外贸采购合同英文版
外贸采购合同英文版International Trade Purchase ContractDate: [Date]Parties:Seller: [Seller's Name]Address: [Seller's Address]Buyer: [Buyer's Name]Address: [Buyer's Address]1. Product Description1.1 Product Name: [Product Name]1.2 Quantity: [Quantity]1.3 Specifications: [Product Specifications]1.4 Packaging: [Packaging Details]1.5 Unit Price: [Unit Price]1.6 Total Price: [Total Price]2. Delivery Terms2.1 Delivery Date: [Delivery Date]2.2 Delivery Method: [Delivery Method]2.3 Place of Delivery: [Place of Delivery]2.4 Shipping Terms: [Shipping Terms]2.5 Insurance: [Insurance Details]3. Payment Terms3.1 Payment Method: [Payment Method]3.2 Payment Currency: [Payment Currency]3.3 Payment Amount: [Payment Amount]3.4 Payment Schedule: [Payment Schedule]3.5 Bank Details: [Seller's Bank Details]4. Quality Assurance and Inspection4.1 Product Inspection: [Product Inspection Details]4.2 Quality Assurance: [Quality Assurance Details]4.3 Non-Conformity: [Procedure for Handling Non-Conformity]5. Force Majeure5.1 Definition: Force majeure refers to unforeseen circumstances beyond the control of either party that prevent the fulfillment of contractual obligations.5.2 Effect of Force Majeure: In the event of force majeure, the affected party shall promptly notify the other party and provide necessary evidence. The affected party's obligations will be suspended for the duration of the force majeure event.6. Governing Law and Dispute Resolution6.1 Governing Law: This contract shall be governed by and construed in accordance with the laws of [Jurisdiction].6.2 Dispute Resolution: Any disputes arising from this contract shall be settled through amicable negotiation. If the parties fail to reach a resolution, the dispute shall be submitted to [Arbitration Institution] for arbitration.7. Confidentiality7.1 Both parties agree to keep all information related to this contract confidential and shall not disclose it to any third party without prior written consent.8. Entire Agreement8.1 This contract constitutes the entire agreement between the parties and supersedes any prior agreements or understandings, whether written or oral, relating to the subject matter herein.9. Amendments9.1 Any amendments or modifications to this contract shall be made in writing and signed by both parties.10. Severability10.1 If any provision of this contract is held to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.11. Execution11.1 This contract may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.Seller: [Seller's Signature]Date: [Date]Buyer: [Buyer's Signature]Date: [Date]。
外贸货物订购合同(中英文对照)
外贸货物订购合同(中英文对照) 外贸货物订购合同卖方：_______________________买方：________________________签订日期：_______年______月______日双方同意按以下条款出售和购进下列货物：1.货物名称、规格、包装和装运唛头：货物描述、规格、包装和装运唛头。
2.数量：货物数量（个）。
3.单价：CIF MOJI海港的单价（美元/个）。
4.总值：货物的总价值（美元）。
5.装运条款和交货期：在合同生效后，货物将陆运送达，并在合同规定的日期前到达。
6.最终目的地：货物的最终目的地。
7.付款条件：货款将通过电汇，在9天内结算。
8.保险：卖方将为货物投保一切险和战争险，保险费用为货物金额的11%（根据中国人民保险公司条款）。
9.品质、数量和重量的异议和索赔：如果买方在货物到达最终目的地后发现货物的品质、数量或重量与合同规定不符，除非这是由保险公司或货船公司的责任引起的，买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议。
对于货物品质的异议，买方必须在货物到达最终目的地后的15天内提出，对于数量或重量的异议，买方必须在货物到达最终目的地后的1天内提出。
If the quality and/or quantity/weight of the goods do not conform to the contract after arrival at the final n。
the Buyer may file a claim against the seller。
This claim must be supported by a survey report issued by an n n agreed upon by both parties。
Claims for which the insurance company and/or the shipping company are responsible will not be considered。
外贸采购合同条款中英文对照版本(1范本)
外贸采购合同条款中英文对照版本1. 介绍该文档是外贸采购合同的条款中英文对照版本。
外贸采购合同是国际贸易中最基本的法律文件之一，它规定了买卖双方在商品交易过程中的权利和义务。
此对照版本旨在帮助外贸从业人员更好地理解合同条款的含义，减少因翻译错误引起的风险。
2. 合同条款2.1 合同的订立2.1.1 中文版本：本合同一式两份，卖方和买方各持一份，双方各执一份，具有同等效力。
本合同在双方签字盖章后生效。
2.1.1 英文版本：This contract is made in duplicate, with the Seller and the Buyer each holding one copy, and each copy being equally valid. This contract shall come into effect upon the signature and seal of both parties.2.2 产品描述2.2.1 中文版本：买家根据卖方的报价单购买产品，产品描述及数量详见附件 A。
The Buyer shall purchase the following products according to the Seller’s quotation. Detled product description and quantity can be found in Annex A.2.3 价格和支付方式2.3.1 中文版本：买家应根据订单总金额支付相应款项。
支付方式为电汇/信用证。
2.3.1 英文版本：The Buyer shall pay the corresponding amount according to the total order amount. The payment method is telegraphic transfer/letter of credit.2.4 交货方式和时间2.4.1 中文版本：货物交付地点为卖方工厂。
外贸采购订单双语版
外贸采购订单双语版Purchase Order供应商信息Supplier Information公司名称：____________Company Name: ____________联系人：____________Contact Person: ____________电话：____________Phone Number: ____________传真：____________Fax Number: ____________邮箱：____________Email Address: ____________收货地址：____________ Shipping Address: ____________ 邮编：____________Postal Code: ____________订单信息Order Information订单编号：____________ Order Number: ____________下单日期：____________ Order Date: ____________货币种类：____________ Currency Type: ____________交货日期：____________ Delivery Date: ____________付款方式：____________ Payment Method: ____________ 发票抬头：____________ Invoice Title: ____________商品信息Product Information 序号No.商品名称Product Name数量Quantity单价Unit Price总价Total Price备注Remarks法律名词及注释1. 公司名称：指具有法律资格的企业或机构的名称。
2. 联系人：指供应商负责本次交易的人员姓名。
3. 电话：指供应商的联系电话。
4. 传真：指供应商的传真号码。
外贸销售订单双语版本
外贸销售订单双语版本
1. 引言
该文档是外贸销售订单的双语版本，旨在确保双方交流无障碍并明确双方的权利和义务。
本文将包含订单的基本信息以及销售条款和条件。
2. 订单信息
订单号：[请填写订单号]
下订单日期：[请填写下订单日期]
货物名称：[请填写货物名称]
货物数量：[请填写货物数量]
货物单价：[请填写货物单价]
货物总价：[请填写货物总价]
交货地点：[请填写交货地点]
付款方式：[请填写付款方式]
交货日期：[请填写交货日期]
3. 销售条款和条件
以下是双方在订单中约定的销售条款和条件：
- 付款方式：[请填写付款方式，例如：预付款、信用证、现金等]
- 交货方式：[请填写交货方式，例如：海运、空运、快递等]
- 交货时间：[请填写预计交货时间]
- 运输费用：[请填写运输费用责任方，例如：买方承担、卖方承担]
- 保险责任：[请填写保险责任方，例如：买方承担、卖方承担] - 质量标准：[请填写货物质量标准]
- 包装要求：[请填写货物包装要求]
- 违约责任：[请填写违约责任，例如：违约责任由违约方承担] - 争议解决：[请填写争议解决方式，例如：仲裁、法院诉讼等]
4. 签署
本订单双方确认并同意以上所述的销售条款和条件。
双方签字即代表同意本订单的内容。
卖方签字：[请填写卖方签字]
买方签字：[请填写买方签字]
5. 附件
本订单附带以下附件：
- [请列出附件名称和内容]
以上为外贸销售订单的双语版本文档，希望本文能清楚地阐明双方之间的权益和义务，并提供方便的交流和落实。
采购订单双语版本
采购订单双语版本摘要本文档旨在提供一份采购订单的双语版本，方便供应商和采购方之间的沟通和理解。
采购订单是供应商向采购方提供商品或服务的重要文件，包含了双方的相关信息、商品详细描述、数量、价格等关键信息。
采购订单详情订单编号订单编号：[填写订单编号]供应商信息供应商名称：[填写供应商名称]联系人：[填写供应商联系人姓名]联系方式：[填写供应商联系电话或邮箱]采购方信息采购方名称：[填写采购方名称]联系人：[填写采购方联系人姓名]联系方式：[填写采购方联系电话或邮箱] 商品详细描述商品名称：[填写商品名称]商品型号：[填写商品型号]商品数量：[填写商品数量]商品单价：[填写商品单价]商品总价：[填写商品总价]币种：[填写币种]送货地址送货地址：[填写送货地址]支付方式支付方式：[填写支付方式]交货条件交货条件：[填写交货条件]其他说明[在此处填写任何其他相关信息或特殊要求]双语版本以下是采购订单的双语版本，中英文对照方便理解。
采购方（Purchaser）：Order No.: [填写订单编号]Supplier: [填写供应商名称]Contact Person: [填写供应商联系人姓名] Contact Details: [填写供应商联系电话或邮箱]供应商（Supplier）：Order No.: [填写订单编号]Purchaser: [填写采购方名称]Contact Person: [填写采购方联系人姓名] Contact Details: [填写采购方联系电话或邮箱]商品详细描述（Product Details）：Product Name: [填写商品名称]Model: [填写商品型号]Quantity: [填写商品数量]Unit Price: [填写商品单价]Total Price: [填写商品总价]Currency: [填写币种]送货地址（Delivery Address）：Delivery Address: [填写送货地址]支付方式（Payment Method）：Payment Method: [填写支付方式]交货条件（Delivery Terms）：Delivery Terms: [填写交货条件]结论本文档提供了一份采购订单的双语版本，帮助供应商与采购方之间更好地沟通和理解订单的详细信息。
外贸采购普通条款中英文对照：免修版模板范本
外贸采购普通条款中英文对照1. 付款方式1.1 预付款 (Advance Payment)买方在合同签订后，按照合同总金额的一定比例在货物发货前支付给卖方的款项。
1.2 即期付款 (Immediate Payment)买方在货物交付后立即支付给卖方的款项。
1.3 信用证付款 (Payment Letter of Credit)买方通过开立信用证的方式向卖方支付款项。
信用证是由买方的银行开具，保证买方按照合同条款支付款项。
1.4 承兑付款 (Payment Acceptance)买方在货物交付后，根据合同约定向卖方支付一定比例的款项，剩余款项在合同规定的期限内以承兑汇票的形式支付。
2. 运输方式2.1 海运 (Sea Freight)货物通过海洋运输的方式进行运输。
2.2 空运 (r Freight)货物通过航空运输的方式进行运输。
2.3 铁路运输 (Rlway Transportation)货物通过铁路运输的方式进行运输。
2.4 公路运输 (Road Transportation)货物通过公路运输的方式进行运输。
3. 装运期限3.1 装运时间 (Shipping Date)卖方在合同规定的期限内将货物装运并交付给承运人的时间。
3.2 交货时间 (Delivery Date)卖方将货物交付给买方的时间。
3.3 装船期限 (Loading Deadline)买方在合同规定的期限内完成装船手续的时间。
3.4 装卸时间 (Loading and Unloading Time)指货物装船和卸船时的时间。
4. 质量标准4.1 合格品 (Qualified Products)符合卖方和买方在合同中约定的质量要求的货物。
4.2 不合格品 (Non-Qualified Products)不符合卖方和买方在合同中约定的质量要求的货物。
4.3 退换货 (Return and Exchange of Goods)买方根据合同规定的退换货条款，将不合格品退还给卖方，并要求卖方补发合格品。
外贸货物订购合同(中英文对照)
卖方THE SELLER：买方THE BUYER：兹双方同意按下列条款由卖方出售，买方购进下列货物：The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:1.装运条款和交货期：于合同生效后月日前以陆运形式送货到达。
Delivery time(CIF HONGKONG): After the order in effect by truck to , and arriving at on or before: .2.最终目的地：。
Final destination：.3.付款条件: 电汇，月结90天付清货款。
Term of payment: By T/T after 90 days.4.保险: 按发票金额110%保一切险及战争险（中国人民保险公司条款）。
Insurance :To be covered by the seller for 110% of invoice value against all risks and wa r risk as per the clause of the People’ Insurance Co. of China.5.品质与数量，重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起15天内提出,数量/重量异议须于货到最终目的地起10天内提出。
Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 15 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 10 days after arrival of the goods at the final destination.6.人力不可抗拒: 本合同内所述全部或部分商品，如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。
双语采购合同模板
双语采购合同模板This Purchase Contract is made and entered into as of [date], by and between [Seller] ("Seller") and [Buyer] ("Buyer").1. Products: Seller agrees to sell and Buyer agrees to buy the following products in the quantities and at the prices set forth below:- Product 1: Quantity: [quantity], Price: [price]- Product 2: Quantity: [quantity], Price: [price]- Product 3: Quantity: [quantity], Price: [price]- [Additional products]2. Payment Terms: Buyer agrees to pay Seller for the products in the following manner:- [Payment schedule]- [Payment method]3. Delivery: Seller agrees to deliver the products to Buyer at the following location:- Delivery address: [address]- Delivery date: [date]4. Acceptance: Buyer agrees to inspect the products upon delivery and must report any defects or discrepancies within [number] days of receipt.5. Returns and Refunds: Buyer may return any products that are defective or do not meet the specifications set forth in this Agreement for a full refund.6. Warranties: Seller warrants that the products will be free from defects in material and workmanship for a period of [number] days from the date of delivery.7. Indemnification: Seller agrees to indemnify, defend, and hold harmless Buyer against any claims, damages, or losses arising from the products sold under this Agreement.8. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of [jurisdiction].9. Entire Agreement: This Agreement constitutes the entire agreement between the parties with respect to the purchase and sale of the products and supersedes all prior agreements or understandings, whether written or oral.IN WITNESS WHEREOF, the parties hereto have executed this Purchase Contract as of the date first above written.Seller: ____________________________ Buyer: ____________________________ Name: Name:Title: Title:Date: Date:。
Z中英文版 国际采购订货单
For FOB terms：
2．CFR条款：
For CFR Terms：
装运通知：
Advice of Shipment：
检验和索赔：
Inspection and Clห้องสมุดไป่ตู้im：
罚则：
Penalty：
仲裁：
Arbitration：
附加条款：
Special provisions：
买方Buyer
卖方Seller
签字：
Authorized Signature:
盖章（Seal）：
日期（Date）：
签字：
Authorized Signature:
盖章（Seal）：
日期（Date）：
3．收到订单24小时内请回传，否则视为默认以上条款.
Received orders please fax within 24 hours， or a default the above terms.
4．经合同双方签字盖章的传真件视为有效文本。
The signature and seal of both parties by contract faxed copy as an effective text.
The above price to contain 17% VAT， in the above specified delivery period specified location.
2．供方应按时按量交货
The supplier shall be binding on time delivery.
品名规格
Commodity and Specifications
单位
Unit
外贸报价单中英文模板
外贸报价单中英文模板As an author of the Baidu Wenku document, I can provide you with a comprehensive template for an international trade quotation. 。
International Trade Quotation。
Date: [Insert Date]Quotation Number: [Insert Number]Valid Until: [Insert Date]To: [Insert Customer Name]Address: [Insert Customer Address]Tel: [Insert Customer Telephone Number]Fax: [Insert Customer Fax Number]Email: [Insert Customer Email Address]From: [Insert Your Company Name]Address: [Insert Your Company Address]Tel: [Insert Your Company Telephone Number]Fax: [Insert Your Company Fax Number]Email: [Insert Your Company Email Address]Product Description。
Item No. Description Quantity Unit Price Total Amount。
1 [Insert Description] [Insert Quantity] [Insert Unit Price] [Insert Total Amount]2 [Insert Description] [Insert Quantity] [Insert Unit Price] [Insert Total Amount]3 [Insert Description] [Insert Quantity] [Insert Unit Price] [Insert Total Amount]4 [Insert Description] [Insert Quantity] [Insert Unit Price] [Insert Total Amount]5 [Insert Description] [Insert Quantity] [Insert Unit Price] [Insert Total Amount]Terms and Conditions。
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采购订单
Purchase Order
采购订单号：
订单日期：
Order number: Order date:
申请人：
审核：
Applicant Checked by
注：
Remark
1.请按我司要求开具相应税率的发票，发票备注栏内必须注明我司对应的订单号码
和贵司的送货单号码。
Please click our requirements of the invoice issued corresponding tax rate,
invoice note column must indicate the order number and the corresponding
our your company's delivery order number.
2.贵司送货时出示的送货单必须正确无误地填写我司的订单号码、规格、数量。
When sending your company produce the delivery note should be correct
and fill in we order number, specification, quantity.
3.送货时必须对每一款产品做出妥善的包装，并在包装上标明该产品的图号，名
称，及相应的数量。
When sending to each product must make proper and packaging, packaging to indicate this product in the drawing number, name, and the
corresponding number
4.请严格按质按量按时交货,若因贵司质量、数量、交货时间等非不可抗力原因影响
我司的，我司有权追究责任；给我司造成损失的，我司有权向贵司进行索赔。
Please strict quantity to quality, on time delivery if because of your company quality, quantity, delivery time and so on the force majeure cause influence our, our company has right to pursue responsibility;For our losses to your company, our company have the right to claim for
compensation.
5.货物送至我司后，经我司检验合格且得到我司采购通知后，方可向我司出具当批
货物发票。
The goods sent to us by our inspection, and get our purchasing notice, and then after that month to our invoice issued by.
6.凡是经检验不合格的产品应在15个工作日内补回，如未能及时补回给我司照成损
失，我司有全向贵司要求索赔。
如有特殊情况，应及时和采购沟通，并在协商日期内补回。
All by inspection qualified products should be in 2 working days, such as failed to recover in time according to supplement to our company, we have the into loss to your company claim.。